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Reply from samnovice on Aug 16 at 2:07 AM Thank you all very very much for helping me sort this issue. Final solution is to go for 1st option to reverse the posted documents. It seems that 2nd option is not possible because of what KenThomson wrote, quote "If the purchase order has had goods receipts transactions done to it then you cannot change the vendor code on the purchase order." All the best. Sam
| | | ---------------Original Message--------------- From: samnovice Sent: Monday, August 15, 2016 9:27 AM Subject: Undo Purchase Orders Created For Wrong Vendor Undo purchase orders created for wrHi, I have following situation: 1. User has created Vendor no.1 and Vendor no.2 via XK01 transaction. Correct record was always Vendor no.1 (with previous history), other one was surplus and not connected to any document(s). 2. User has created 20+ purchase orders and goods receipts, but for Vendor no.2. I need to fix this, and I have two solutions on my mind: 1. Reverse all relevant documents (entry invoices, goods receipts, purchase orders) and create new ones which are related to Vendor no.1. 2. Change Vendor code on all relevant documents. My question is regarding "solution" no.2. Is it even possible to somehow change vendor code in situations like this, and if it is, what are the possible consequences? Many thanks in advance and kind regards. Sam | | Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today. _.____.__ |